Muster Roll No. : 982	Date From : 01/05/2010    Date To : 07/05/2010	Sanction No. : 1-136    Sanction Date : 15/10/2007
Work Code : 2602005075/WC/nangli-2	Work Name : strenthing of embankment of pond (2602005075/WC/nangli-2)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kuldeep Singh(Self) PB-02-005-075-001/102 SC P P P P P P P 7 123.12 861.84 0 0 861.84         2 dilbagh singh PB-02-005-075-001/12 SC P P P P P P P 7 123.12 861.84 0 0 861.84         3 gurinder singh PB-02-005-075-001/16 SC P P P P P P P 7 123.12 861.84 0 0 861.84         4 balwinder singh PB-02-005-075-001/2 SC P P P P P P P 7 123.12 861.84 0 0 861.84         5 dilbagh singh PB-02-005-075-001/29 SC P P P P P P P 7 123.12 861.84 0 0 861.84         6 sukhjinder kour(Self) PB-02-005-075-001/35 SC P P P P P P P 7 123.12 861.84 0 0 861.84         7 kawaljit(Self) PB-02-005-075-001/42 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84         8 gurvinder singh(Self) PB-02-005-075-001/47 SC P P P P P P P 7 123.12 861.84 0 0 861.84         9 balwinder singh(Self) PB-02-005-075-001/50 SC P P P P P P P 7 123.12 861.84 0 0 861.84         10 Sukhwinder Singh(Self) PB-02-005-075-001/99 SC P P P P P P P 7 123.12 861.84 0 0 861.84         11 dalbir singh(Self) PB-02-005-075-001/41 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE Vallah Asr. 015121602   12 gurmej singh(Self) PB-02-005-075-001/92 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE obc obc   13 babby(Self) PB-02-005-075-001/60 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE obc obc   14 gursharanjit singh(Self) PB-02-005-075-001/62 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE obc obc   15 ajit singh(Self) PB-02-005-075-001/68 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE obc obc   16 joginder singh(Self) PB-02-005-075-001/76 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE obc obc   17 jagtar singh(Self) PB-02-005-075-001/80 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE obc obc   18 virinder singh(Self) PB-02-005-075-001/82 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE obc obc   19 ajit singh(Self) PB-02-005-075-001/88 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE obc obc   20 pal singh PB-02-005-075-001/21 SC P P P P P P P 7 123.12 861.84 0 0 861.84 STATE BANK OF INDIA JETHUWAL SBIN0007553   21 kashmir singh PB-02-005-075-001/25 SC P P P P P P P 7 123.12 861.84 0 0 861.84 STATE BANK OF INDIA JETHUWAL SBIN0007553   22 gurpreet singh(Self) PB-02-005-075-001/38 SC P P P P P P P 7 123.12 861.84 0 0 861.84 CANARA BANK NANGALI CNRB0003433   23 dalbir singh PB-02-005-075-001/19 SC P P P P P P P 7 123.12 861.84 0 0 861.84 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367   24 jaswant singh PB-02-005-075-001/5 SC P P P P P P P 7 123.12 861.84 0 0 861.84 STATE BANK OF INDIA JETHUWAL SBIN0007553   25 bachan singh PB-02-005-075-001/10 SC P P P P P P P 7 123.12 861.84 0 0 861.84 STATE BANK OF INDIA JETHUWAL SBIN0007553   26 satnam singh PB-02-005-075-001/9 SC P P P P P P P 7 123.12 861.84 0 0 861.84 STATE BANK OF INDIA JETHUWAL SBIN0007553   27 harjinder singh PB-02-005-075-001/7 SC P P P P P P P 7 123.12 861.84 0 0 861.84 STATE BANK OF INDIA JETHUWAL SBIN0007553   28 kala singh PB-02-005-075-001/20 SC P P P P P P P 7 123.12 861.84 0 0 861.84 STATE BANK OF INDIA JETHUWAL SBIN0007553   29 avtar singh(Son) PB-02-005-075-001/49 SC P P P P P P P 7 123.12 861.84 0 0 861.84 STATE BANK OF INDIA JETHUWAL SBIN0007553   30 dilbagh singh PB-02-005-075-001/30 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100   31 singara singh(Self) PB-02-005-075-001/71 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100   32 kuldeep singh(Self) PB-02-005-075-001/90 SC P P P P P P P 7 123.12 861.84 0 0 861.84 OBC 87 VERKA   33 raju(Self) PB-02-005-075-001/58 SC P P P P P P P 7 123.12 861.84 0 0 861.84 OBC 8756 VERKA   34 dalbir singh(Self) PB-02-005-075-001/59 SC P P P P P P P 7 123.12 861.84 0 0 861.84 OBC 878 VERKA   Daily Attendence 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 28440.72 Amount Paid ST 0 Amount Paid Other 861.84

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29302.56 Average Per labour 861.8399

Total man days : 238